Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$561,809
Down $24,129 (-4.1%) from 2018
Net Assets
Down$529,514
Down $2,818 (-0.5%) from 2018
Liabilities
Down$32,295
Down $21,311 (-40%) from 2018
Revenue
Up$905,208
Up $50,410 (+5.9%) from 2018
Expenses
Down$908,026
Down $83,851 (-8.5%) from 2018
Net Income
Up-$2,818
Up $134,261 (+98%) from 2018
To provide Marin County residents the best quality HIV/AIDS services, support, information and education possible.
The Mission of The Spahr Center is to serve, support and empower Marin's LGBTQ community and everyone in the county living with and affected by HIV.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $391,354 | $330,865 | ▼ $60,489 |
| Pledges and Grants Receivable | $132,723 | $192,215 | ▲ $59,492 |
| Land, Buildings, and Equipment, Net | $21,578 | $22,463 | ▲ $885 |
| Prepaid Expenses and Deferred Charges | $29,800 | $10,058 | ▼ $19,742 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $585,938 | $561,809 | ▼ $24,129 |
| Other Assets Total | $10,483 | $6,208 | ▼ $4,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,606 | $32,295 | ▼ $21,311 |
| Total Liabilities | $53,606 | $32,295 | ▼ $21,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $532,332 | $529,514 | ▼ $2,818 |
| Total Net Assets Fund Balance | $532,332 | $529,514 | ▼ $2,818 |
| Total Liabilities and Net Assets / Fund Balance | $585,938 | $561,809 | ▼ $24,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,981 | $17,172 | $27,153 |
| Leasehold Improvements | $7,307 | $19,207 | $26,514 |
| Other Land Buildings | $5,175 | $2,588 | $7,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Malone | Executive Director | FT | $60,677 | $60,677 |
| Name | Title |
|---|---|
| Whitney Hoyt | President |
| Ruth Dell | Vice President |
| Andrea Devoto | Board Member |
| Bryan Cohen | Board Member |
| Robert Beadle | Board Member |
| Stan Swanson | Board Member |
| Vicki Marti | Board Member |
| Marshall Grimes | Secretary |
| Ricardo Segura | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,077 |
| Other Expenses | $316,949 |
| Total Fundraising Expense | $63,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,718 | $52,357 | $36,477 | $414,552 |
| Other Employee Benefits | $56,906 | $14,030 | $5,050 | $75,986 |
| Occupancy | $53,742 | $12,659 | $6,954 | $73,355 |
| Current Officers, Directors, Trustees, and Key Employees | $7,281 | $53,396 | - | $60,677 |
| Payroll Taxes | $33,439 | $3,429 | $2,994 | $39,862 |
| All Other Expenses | $11,173 | $10,273 | $1,555 | $23,001 |
| Fees for Services Accounting | - | $18,071 | - | $18,071 |
| Insurance | $11,861 | $2,855 | $1,006 | $15,722 |
| Office Expenses | $3,498 | $5,089 | $1,304 | $9,891 |
| Depreciation Depletion | $5,164 | $676 | $576 | $6,416 |
| Other Expenses | $10,777 | $4,643 | $755 | $4,643 |
| Interest | - | $2,833 | - | $2,833 |
| Fees for Services Legal | - | $125 | - | $125 |
| Advertising | $22 | - | - | $22 |
| Total Functional Expenses | $653,010 | $191,047 | $63,969 | $908,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $908,026 |
| Total Expenses per Audited Statements | $908,026 |
| Total Expenses per Form 990 | $908,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft 990 was provided to all Board members to review, then the Board Executive Committee addressed comments and questions from Board members, then the Board recommended approval to the full Board, and the Board voted to approve in an email vote.”
“The organization monitors and enforces compliance with its Conflict of Interest policy: in practice it does not do business with board members or members of their families.”
“Governing documents, conflict of interest policy and financial statements are available in response to a verbal or written request received by phone, email, postal mail or in person.”
“OTHER PROGRAM SERVICES 4: Volunteer services were provided by 11 individuals who provided administrative support at the agency. There were no in-kind qualifying donations for 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Mission of The Spahr Center is to serve, support and empower Marin's LGBTQ community and everyone in the county living with and affected by HIV. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 170657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leslie Gallen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154572487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 Nellan Avenue Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corte Madera |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94925 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60677 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 886934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 316949 |
| IRS990/CYOtherRevenueAmt | 0 | 18203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591077 |
| IRS990/CYTotalExpensesAmt | 0 | 908026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 905208 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 576 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6416 |
| IRS990/Desc | 0 | HIV client care services include Medical Case Management; Home-based care; Benefits Advocacy and non-medical case management; Mental health counseling and Psychiatric services; psychosocial support groups; AID Pharmaceutical, Health Insurance Premium and Copayment, and Utilities Assistance; Medical Transportation Assistance.During the year the programs provided the following services: Medical Case Management-1081 hours of support to 183 clients; Home Based Care-103 hours of home-based support to 12 clients; Benefits Advocacy and non-medical case management-1592 hours to 213 clients. Mental Health services included 48 hours of group counseling to 8 clients; 520 hours of individual therapy to 41 clients and 127 psychiatric sessions for 20 clients. 11 clients participated in psychosocial support groups. AIDS Pharmaceutical Assistance-308 prescriptions for 38 clients; Utility Assistance-341 utility bills for 70 clients; Health Insurance Premium and Copayment Assistance-174 premiums for 34 clients and 172 co-payment bills were paid for 51 clients. Medical Transportation provided 2024 one way bus rides to 46 clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18071 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea Devoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ricardo Segura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruth Dell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marshall Grimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Whitney Hoyt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bryan Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vicki Marti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Beadle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stan Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Malone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 716277 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 905208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1006 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15722 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/InterestGrp/TotalAmt | 0 | 2833 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61430 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5572 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5572 |
| IRS990/MissionDesc | 0 | The Mission of The Spahr Center is to serve, support and empower Marin's LGBTQ community and everyone in the county living with and affected by HIV. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6954 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73355 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6208 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75986 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants /subcontractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Audit |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3646 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4643 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Beacon |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Client Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Senior Luncheon |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5472 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3405 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3754 |
| IRS990/OtherRevenueTotalAmt | 0 | 18203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414552 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132723 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 192215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10058 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV prevention services include HIV and Hepatitis C Testing; Prep Navigation; syringe access; a food pantry and classroom education. During the year, 200 HIV tests were conducted and 79,000 syringes were exchanged. The food pantry had 1800 visits during the year. Classroom presentations reached over 2000 middle and high school students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111404 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LGBTQ services included mental health counseling; support groups and activities for seniors; a drop-in group for youth; a parent support group for parents of gender fluid and gender questioning youth and classroom presentations. During the year, over 250 seniors participated in groups and activities; drop-in groups had a total attendance of 200; parent groups had a total attendance of 70 and classroom presentations reached several hundred students in the county. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 827316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 374589 |
| IRS990/PYOtherRevenueAmt | 0 | 27329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617288 |
| IRS990/PYTotalExpensesAmt | 0 | 991877 |
| IRS990/PYTotalRevenueAmt | 0 | 854798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 886934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4253814 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18152 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4253814 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 886934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4253814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4385136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17172 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.